S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Jagan Sahoo(Son) OR-20-007-012-003/400049881 | OTHER |
Kuninda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007012WL0010001
| Credited |
14/06/2022
|
|
|
2
| manicharan Sahoo(Son) OR-20-007-012-003/17907 | OTHER |
Kuninda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007012WL0010001
| Credited |
14/06/2022
|
|
|
3
| Dilip Kumar Behera(Self) OR-20-007-012-003/400049912 | OTHER |
Kuninda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007012WL0010001
| Credited |
14/06/2022
|
|
|
4
| Nityananda Sahu OR-20-007-012-003/17892 | OTHER |
Kuninda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007012WL0010001
| Credited |
14/06/2022
|
|
|
5
| Manashi Sahoo(Daughter-in-Law) OR-20-007-012-003/17907 | OTHER |
Kuninda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007012WL0010001
| Credited |
14/06/2022
|
|
|
6
| Sabati Sahoo(Wife) OR-20-007-012-003/17892 | OTHER |
Kuninda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007012WL0010001
| Credited |
14/06/2022
|
|
|
7
| Pramila Kandi(Daughter-in-Law) OR-20-007-012-004/40004327 | OTHER |
Kalasadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007012WL0010001
| Credited |
14/06/2022
|
|
|
8
| Rabinarayan Sahoo(Self) OR-20-007-012-004/400079914 | OTHER |
Kalasadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007012WL0010001
| Credited |
14/06/2022
|
|
|
9
| Basanti Jena OR-20-007-012-003/17879 | OTHER |
Kuninda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | JAJPUR TOWN ORISSA | PUNB0675400 |
2420007012WL0010001
| Credited |
14/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |